ORANGE COUNTY COMMUNITY HOUSING CO… - Form 990 Financial Data

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1977

Legal Domicile

Phone

7145588161

Tax Period

2024-01-01 to 2024-12-31

ORANGE COUNTY COMMUNITY HOUSING CORP, founded in 1977, is a community nonprofit in the Housing & Shelter sector that reported $7.2M in total revenue in fiscal year 2024. Revenue surged 22% from the prior year, signaling strong growth momentum. The organization ran a surplus of $2.2M, a strong 31% operating margin.

Mission

FOUNDED IN 1977, OCCHC HAS A MISSION TO TRANSITION EXTREMELY LOW-INCOME FAMILIES TOWARDS GREATER SELF-SUFFICIENCY BY ASSISTING THEM WITH HOUSING AND EDUCATION. FOR 47 YEARS THE ORGANIZATION HAS CREATED AND CONTINUES TO OWN AND MANAGE 314 APARTMENTS, SERVING EXTREMELY LOW-INCOME FAMILIES IN ORANGE COUNTY. THE ORGANIZATION'S UNIQUE STANCE IN OWNING AND MANAGING ALL OF ITS UNITS ALLOWS IT TO ENHANCE THE LIVES OF ITS FAMILIES WHILE THEY LIVE IN A STABLE ENVIRONMENT CONDUCIVE TO LEARNING AND SELF-IMPROVEMENT.

Program Service Accomplishments

Program 1

Expenses: $3,416,355 Revenue: $5,385,168

ORANGE COUNTY COMMUNITY HOUSING CORPORATION (OCCHC) PROVIDES HOUSING AND RELATED SERVICES TO LOW AND MODERATE INCOME PERSONS. DURING 2024 THE ORGANIZATION MAINTAINED UNITS AT 27 SITES. SEE SCHEDULE O...

Program 2

Expenses: $1,030,678

STEPPINGUP ASSISTS FAMILIES TO IMPROVE THEIR QUALITY OF LIFE.SEE SCHEDULE OON ACCOMPLISHMENTS. CONTRIBUTIONS OF $806,374 ON PAGE 1, LINE 8 ARE FOR THE STEPPINGUP PROGRAM.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,806,374

Program Service Revenue $4,815,080

Investment Income $197,904

Other Revenue $372,183

TOTAL REVENUE $7,191,541

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,121,880

Fundraising Expenses $199,169

Program Expenses $4,447,033

Other Expenses $3,865,122

TOTAL EXPENSES $4,987,002

Year-over-Year Comparison

	2024	2023	Change
Revenue	$7,191,541	$5,908,318	+0.2%
Expenses	$4,987,002	$4,707,151	+0.1%
Net Income	$2,204,539	$1,201,167	+0.8%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

109

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$210,464

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NORA MENDEZ	Executive Dir.	40.00	Officer	$179,421	$31,043	$210,464
MONICA CARDENAS	DEPUTY DIRECTOR	0.00		$129,402	$36,981	$166,383
JON TIMMONS	Director	1.00	Director	$0	$0	$0
SERGIO QUERO	Director	0.50	Officer Director	$0	$0	$0
SAMUEL ROMERO	Director	0.50	Director	$0	$0	$0
MICHELLE SCOTT	Treasurer	0.50	Director	$0	$0	$0
VICTOR RAMIREZ	Director	0.50	Director	$0	$0	$0
BRENDA RODRIGUEZ	Chairperson	1.00	Officer Director	$0	$0	$0
CLEMENTE MOJICA	Director	0.50	Director	$0	$0	$0
MAURA SCHAFER	Secretary	1.00	Officer Director	$0	$0	$0
NANCY MORIKAWA	Director	0.50	Director	$0	$0	$0
JOHN PALACIO	Director	0.50	Director	$0	$0	$0
YESENIA VELEZ OCHOA	VICECHAIRPERSON	0.50	Officer Director	$0	$0	$0
VICTOR VALLADARES	Director	0.50	Director	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2024	$7,191,541	$4,987,002	$31,799,057	$2,204,539
2023	$5,908,318	$4,707,151	$29,431,919	$1,201,167
2022	$4,486,697	$4,447,693	$29,286,088	$39,004
2021	$5,415,747	$4,125,588	$29,341,573	$1,290,159
2020	$4,283,089	$3,652,397	$28,442,376	$630,692
2019	$4,002,877	$3,760,115	$27,641,803	$242,762
2018	$3,686,880	$3,431,571	$27,380,459	$255,309

ORANGE COUNTY COMMUNITY HOUSING CORP